1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.996953   Contract reference DIDA-2025-00139   Contract description: ADQUISICION FUNDAS O CAJAS DE REGALO PARA LA CELEBRACION DEL DIA DE LOS PADRES   Type of Contract Goods   Contract Start: 30/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2025-0048   Request Title ADQUISICION BOCINAS PEQUEÑAS PORTATIL Y FUNDAS O CAJAS DE REGALO PARA LA CELEBRACION DEL DIA DE LOS PADRES   Description ADQUISICION BOCINAS PEQUEÑAS PORTATIL Y FUNDAS O CAJAS DE REGALO PARA LA CELEBRACION DEL DIA DE LOS PADRES   Business Operation Recursos Humanos   Reply Reference Jemaes Graphic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,665 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2098511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,750.00 0.00 3,915.00 0.00 14,500.00 25,665.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Funda o caja de regalo 145 UD 100 150 21,750.00 0.00 18 3,915.00 0.00 14,500.00 25,665.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/7/2025_4_05 p.m..Pdf Download Orden de servicios.pdf Orden de servicios.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 170,955.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 170,955.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 170,955.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752858245978jlNPF 1 170,955.00  DOP Vencido Link